Category	Claims	Total net amount
Office Costs	27	£7,244.62
Accommodation	13	£1,218.19

Date	Category	Description	Supplier	Status	Net amount
15 Oct 2019	Office Costs	Ink Cartridges	—	Paid	£121.43
15 Oct 2019	Office Costs	Toner cartridges	—	Paid	£271.98
15 Oct 2019	Office Costs	Toner Cartridges	—	Paid	£90.59
15 Oct 2019	Office Costs	Softward installed on computers for copier	—	Paid	£78.00
15 Oct 2019	Office Costs	Ongoing rent for Carrickfergus office	—	Paid	£200.00
15 Oct 2019	Office Costs	O2 2/3 of bill	—	Paid	£16.77
15 Oct 2019	Office Costs	Light Bulbs	—	Paid	£14.99
15 Oct 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£136.80
15 Oct 2019	Office Costs	Cleaning products	—	Paid	£21.90
15 Oct 2019	Office Costs	Monthly window cleaning	—	Paid	£7.50
14 Oct 2019	Office Costs	Clock for Larne constituency office	—	Paid	£17.48
11 Oct 2019	Accommodation	Internet	—	Paid	£16.94
8 Oct 2019	Staffing	Administrative services	—	Paid	£436.18
4 Oct 2019	Accommodation	Rent for October for London Accommodation	—	Paid	£975.00
3 Oct 2019	Accommodation	Other fuel	—	Paid	£10.42
1 Oct 2019	Accommodation	Council Tax for London accommodation	—	Paid	£119.18
30 Sept 2019	Accommodation	60003322:1	—	Repaid	£-962.29
27 Sept 2019	Staffing	Administrative services	—	Paid	£436.18
27 Sept 2019	Staffing	Administrative services	—	Paid	£436.18
27 Sept 2019	Staffing	Administrative services	—	Paid	£436.18

Claims page 63 of 135